| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36493152 | UNITATEA MILITARA 02384 CUI: 13683878 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 30199000-0 | 12.09.2024 | 150 |
| Contract object: retetar dl | ||||||
| DA36371037 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 30199000-0 | 28.08.2024 | 2,900 |
| Contract object: hartie copiator a4 | ||||||
| DA36371163 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 79823000-9 | 28.08.2024 | 840 |
| Contract object: registru intrare/iesire | ||||||
| DA36328605 | GRADINITA NR255 CUI: 4433899 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 79824000-6 | 21.08.2024 | 648 |
| Contract object: pachet tiparituri | ||||||
| DA36247470 | UNITATEA MILITARA 02384 CUI: 13683878 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 30199000-0 | 05.08.2024 | 1,308 |
| Contract object: pachet birotica-papetarie | ||||||
| DA36045487 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 30199000-0 | 01.07.2024 | 2,437 |
| Contract object: hartie copiator a4 | ||||||
| DA35860437 | UNITATEA MILITARA 02384 CUI: 13683878 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 34913000-0 | 03.06.2024 | 798 |
| Contract object: achizitie piese schimb perforator | ||||||
| DA35860403 | UNITATEA MILITARA 02384 CUI: 13683878 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 30199500-5 | 03.06.2024 | 493 |
| Contract object: pachet papetarie | ||||||
| DA35620765 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 72513000-4 | 26.04.2024 | 76 |
| Contract object: aviz a4 3ex perosnalizat | ||||||
| DA35620822 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 79823000-9 | 26.04.2024 | 76 |
| Contract object: factura a4 3ex personalizata | ||||||
| DA35417026 | UNITATEA MILITARA 02384 CUI: 13683878 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 30199000-0 | 04.04.2024 | 192 |
| Contract object: pachet birotica | ||||||
| DA35311502 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 79823000-9 | 20.03.2024 | 4,584 |
| Contract object: pachet offset | ||||||
| DA35255947 | UNITATEA MILITARA 02384 CUI: 13683878 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 39263000-3 | 14.03.2024 | 475 |
| Contract object: pachet birou | ||||||
| DA34952503 | UNITATEA MILITARA 02384 CUI: 13683878 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 39263000-3 | 02.02.2024 | 440 |
| Contract object: pachet birou | ||||||
| DA34891685 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 30199000-0 | 23.01.2024 | 185 |
| Contract object: carti de vizita | ||||||
| DA34679123 | UNITATEA MILITARA 02384 CUI: 13683878 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 39300000-5 | 12.12.2023 | 4,980 |
| Contract object: dispozitiv de gaurit | ||||||
| DA34446843 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 72513000-4 | 07.11.2023 | 8,820 |
| Contract object: dosar plic diverse culori | ||||||
| DA33858857 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 30192700-8 | 23.08.2023 | 1,800 |
| Contract object: reg casa;chitantier inserat;fisa magazie; registru control | ||||||
| DA33815550 | UNITATEA MILITARA 02384 CUI: 13683878 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 72513000-4 | 11.08.2023 | 308 |
| Contract object: pachet birotica, papetarie | ||||||
| DA33426250 | UNITATEA MILITARA 02384 CUI: 13683878 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 72513000-4 | 09.06.2023 | 109 |
| Contract object: stampila ov44 | ||||||
| DA33397283 | UNITATEA MILITARA 02384 CUI: 13683878 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 72513000-4 | 07.06.2023 | 271 |
| Contract object: pachet papetarie | ||||||
| DA33208654 | UNITATEA MILITARA 02384 CUI: 13683878 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 72513000-4 | 09.05.2023 | 255 |
| Contract object: caiet a4 mecanic 4 inele | ||||||
| DA32845938 | COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 72513000-4 | 21.03.2023 | 3,038 |
| Contract object: mous optic + calculator de birou | ||||||
| DA32833201 | UNITATEA MILITARA 02384 CUI: 13683878 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 72513000-4 | 20.03.2023 | 449 |
| Contract object: pachet rechizite (mapa, dosar,mina, index. creion mecanic, banda) | ||||||
| DA32178810 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 32580950 | NEURON GRAPHX SRL CUI: 18178320 | furnizare | 22000000-0 | 14.12.2022 | 4,370 |
| Contract object: pachet promotionale proiect | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct